Papillon Laundry Services Limited in Reading, RG1 4SQ

Description

Data updated on: 01-11-2023

Papillon Laundry Services came into being in 2013 as a company enlisted under no 08355843, located at RG1 4SQ Reading at 44 London Street. The company has been in business for 11 years and its official status is active. This firm's principal business activity number is 47190 meaning Other retail sale in non-specialised stores. 2023-01-31 is the last time the company accounts were reported.

As of now, the following firm has only been supervised by a single director: Kevin D. who has been leading it for 11 years.

Kevin D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	3 948	-25 263	-24 127

Balance Sheet
Cash Bank On Hand			4 158	5 669	5 640	4 786	4 863	24 901	19 712	1 247	2 726
Current Assets	27 853	3 577	8 074	8 751	8 980	7 094	8 222	28 402	34 903	31 352	35 649
Debtors	11 126	3 504	3 916	3 082	3 340	2 308	3 359	3 501	15 191	30 105	32 923
Net Assets Liabilities			-24 127	-15 062	-10 137	-18 398	-22 644	-19 440	-5 793	-17 897	-31 830
Property Plant Equipment			4 665	3 783	3 711	2 601	2 159	7 125	5 686	5 682	3 690
Cash Bank In Hand	16 727	74	4 158
Net Assets Liabilities Including Pension Asset Liability	3 948	-25 262	-24 127
Tangible Fixed Assets	7 999	6 069	4 666

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 848	-25 363	-24 227
Shareholder Funds	3 948	-25 263	-24 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 720	8 224	9 760	10 870	11 686	14 167	16 308	18 688	20 680
Additions Other Than Through Business Combinations Property Plant Equipment				622	1 464		374	7 447	702
Average Number Employees During Period			1	1	1	3	4	4	4	4	4
Creditors			36 867	27 596	22 828	28 093	33 025	54 967	46 382	54 931	71 169
Increase From Depreciation Charge For Year Property Plant Equipment				1 504	1 536	1 110	816	2 481	2 141		1 992
Net Current Assets Liabilities	-4 051	-31 331	-28 793	-18 845	-13 848	-20 999	-24 803	-26 565	-11 479	-23 579	-35 520
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost			11 385	12 007	13 471	13 471	13 845	21 292	21 994	24 370	24 370
Creditors Due Within One Year	31 904	34 909	36 867
Fixed Assets	7 999	6 069	4 666
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Kevin D.

Role: Director

Appointed: 10 January 2013

Latest update: 5 March 2024

People with significant control

Kevin D.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-01-10
Date Approval Accounts	10 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 July 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31

Papillon Laundry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

People with significant control

Kevin D.

Accounts Documents

Company filings

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